JCM EJENDOMME ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.2% 0.9% 4.6% 3.0% 1.1%  
Credit score (0-100)  82 88 45 56 84  
Credit rating  A A BBB BBB A  
Credit limit (kDKK)  1,843.3 6,568.1 0.0 0.0 2,216.5  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  3,905 4,773 3,409 2,887 5,068  
EBITDA  7,787 4,328 3,116 2,428 4,566  
EBIT  5,511 21,971 -20,938 -3,237 15,952  
Pre-tax profit (PTP)  5,297.2 21,743.8 -21,123.5 -3,277.0 15,412.5  
Net earnings  4,131.7 16,960.0 -16,465.5 -2,560.0 11,123.0  
Pre-tax profit without non-rec. items  5,297 21,744 -21,123 -3,277 15,412  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  116,432 134,075 111,094 105,429 116,815  
Shareholders equity total  66,077 82,037 62,572 47,012 56,135  
Interest-bearing liabilities  28,375 27,762 40,563 40,825 40,388  
Balance sheet total (assets)  118,997 138,439 126,319 110,265 122,317  

Net Debt  25,810 23,398 25,338 37,089 36,098  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,905 4,773 3,409 2,887 5,068  
Gross profit growth  -2.3% 22.2% -28.6% -15.3% 75.5%  
Employees  2 2 2 2 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  118,997 138,439 126,319 110,265 122,317  
Balance sheet change%  0.5% 16.3% -8.8% -12.7% 10.9%  
Added value  5,663.0 22,123.5 -20,878.0 -3,176.6 16,180.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1,820 17,491 -23,041 -5,894 11,157  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 -2.0 1.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  141.1% 460.3% -614.2% -112.1% 314.8%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  4.7% 17.1% -15.7% -2.4% 13.8%  
ROI %  4.8% 17.6% -16.1% -2.5% 14.2%  
ROE %  6.3% 22.9% -22.8% -4.7% 21.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  55.5% 59.3% 49.5% 42.6% 45.9%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  331.4% 540.6% 813.1% 1,527.6% 790.6%  
Gearing %  42.9% 33.8% 64.8% 86.8% 71.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.8% 0.8% 1.1% 0.9% 1.6%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.5 0.9 3.4 0.8 0.9  
Current Ratio  0.5 0.9 3.4 0.8 0.9  
Cash and cash equivalent  2,565.0 4,364.7 15,224.8 3,736.3 4,290.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -3,060.4 -860.3 -296.2 -983.2 -520.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  2,832 11,062 -10,439 -1,588 8,090  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  3,894 2,164 1,558 1,214 2,283  
EBIT / employee  2,755 10,986 -10,469 -1,618 7,976  
Net earnings / employee  2,066 8,480 -8,233 -1,280 5,562